Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$7,405,997
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$7,972,026
Salaries & Benefits
68%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Other
5%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,156,791
$4,912,988
+18%
Government Grants
$1,444,360
$1,985,121
+37%
Fundraising Events
$0
$58,908
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$359,925
$450,403
+25%
Other
$42,720
-$1,423
-103%
Total Revenues
$6,003,796
$7,405,997
+23%
Expenses
2024
2025
Change
Grants
$506,000
$100,000
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,723,204
$5,428,996
-5%
Fees to Service Providers
$1,240,401
$1,233,149
-1%
Advertising & Promotion
$8,534
$3,788
-56%
Offices, Occupancy & IT
$532,783
$785,149
+47%
Interest
$0
$0
-
Depreciation
$5,882
$37,431
+536%
Other
$424,929
$383,513
-10%
Total Expenses
$8,441,733
$7,972,026
-6%
Net income
2024
2025
Change
Net income
-$2,437,937
-$566,029
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$6,368,527
$5,869,956
-8%
Admin
$1,356,305
$1,252,291
-8%
Fundraising
$716,901
$849,779
+19%
Total Expenses
$8,441,733
$7,972,026
-6%